SOLIDT BYG ApS — Credit Rating and Financial Key Figures

CVR number: 31361680
Literbuen 11, 2740 Skovlunde
info@solidtbyg.dk
tel: 20181920
www.solidtbyg.dk

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit5.433 281.662 591.10483.00728.85
Employee benefit expenses- 100.56-2 183.09-2 345.93- 650.00- 845.61
Other operating expenses-71.41- 200.00
Total depreciation-11.31-28.08-10.00-10.90
EBIT-95.131 087.26145.68- 177.00- 327.66
Other financial income3.37
Other financial expenses-64.92-65.88-52.54-59.00- 311.53
Pre-tax profit- 160.041 021.3893.15- 236.00- 635.81
Net earnings- 160.041 021.3893.15- 236.00- 635.81

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Machinery and equipment269.4927.0033.0022.16
Tangible assets total269.4927.0033.0022.16
Investments total3.0823.8353.8854.00
Long term receivables total
Inventories total
Current trade debtors438.31359.05214.75151.0022.28
Current other receivables67.6467.4239.00
Short term receivables total438.31426.69282.17190.0022.28
Cash and bank deposits88.211 344.95248.9330.00214.20
Cash and cash equivalents88.211 344.95248.9330.00214.20
Balance sheet total (assets)529.602 064.95611.97307.00258.63

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital833.33833.33833.33833.00833.33
Retained earnings-2 296.27-2 456.31-1 434.93-1 342.00-1 577.89
Profit of the financial year- 160.041 021.3893.15- 236.00- 635.81
Shareholders equity total-1 622.98- 601.60- 508.45- 745.00-1 380.37
Non-current liabilities total
Current trade creditors239.09585.064.404.004.40
Other non-interest bearing current liabilities1 913.492 081.491 116.021 048.001 634.60
Current liabilities total2 152.582 666.551 120.421 052.001 639.00
Balance sheet total (liabilities)529.602 064.95611.97307.00258.63
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